MD04 not matching Inbound Delivery GR Qty

Please help me understand what is happening in MD04.
We have a month-long scheduling agreement with a vendor. The agreement has hundreds of line items. The vendor sends ASNs to us as shipments are made against the agreement. The ASNs create inbound deliveries in our system. Several ASNs are received and processed daily.
The following situation occurred today. A similar situation occurs most days, but it is not necessarily for the same mateirlal.
At 5AM an inbound delivery document created in the system. Among the dozen materials on it was material A with a quantity of 240. MD04 shows a quantity of 180 for that material on the inbound delivery, with an MRP exception of 15 (Reschedule out). When I drill into the detials of the element, I can see a GR quantity of 240 u2013 matching the inbound delivery document.
At 7AM, a second inbound delivery came in, which has 120 units of material A (among other materials). MD04 shows a quantity of 120 for this delivery. This line also has the MRP exception 15 for the inbound delivery.
Why would the line for the 5AM delivery show a quantity of 180 instead of the GR quantity of 240? Why does a line for a delivery created 2 hours later show the correct quantity?
Regards,
Ken

Update to this strange situation: the ShipNt line in the stock/requirements list that appears to report a receivable quantity less than what is on the inbound delivery refers to an inbound delivery that has already been received in MIGO. For some reason, this peculiar line item of the inbound delivery lingers on the stock requirements list after goods receipt. Other line items on the same inbound delivery have dropped off their respective stock/requirements lists as expected.
We see this behavior when the ShipNtu2019s start to u201Cstack upu201D in the stock/requirements list. When the last (most recent) inbound delivery is posted as received, the peculiar line drops off the list.
I think this has something to do with the confirmation control key 0004 for the scheduling agreement line item.
Still searchingu2026..
Ken

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http://www.sapgeek.net/2010/03/return-to-vendor-4/
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Alok Tiwari
Edited by: Alok Kumar Tiwari on Jul 12, 2011 3:17 PM
Edited by: Alok Kumar Tiwari on Jul 12, 2011 3:25 PM

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MD04 not matching Inbound Delivery GR Qty

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